Kj Neal Brickwork Limited STOCKPORT


Kj Neal Brickwork Limited is a private limited company situated at 179 Park Lane, Poynton, Stockport SK12 1RH. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-03-08, this 5-year-old company is run by 1 director.
Director Kevin N., appointed on 08 March 2019.
The company is categorised as "construction of domestic buildings" (SIC: 41202).
The latest confirmation statement was filed on 2023-03-07 and the deadline for the subsequent filing is 2024-03-21. Likewise, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.

Kj Neal Brickwork Limited Address / Contact

Office Address 179 Park Lane
Office Address2 Poynton
Town Stockport
Post code SK12 1RH
Country of origin United Kingdom

Company Information / Profile

Registration Number 11870736
Date of Incorporation Fri, 8th Mar 2019
Industry Construction of domestic buildings
End of financial Year 31st March
Company age 5 years old
Account next due date Tue, 31st Dec 2024 (278 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 21st Mar 2024 (2024-03-21)
Last confirmation statement dated Tue, 7th Mar 2023

Company staff

Kevin N.

Position: Director

Appointed: 08 March 2019

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Kevin N. This PSC has significiant influence or control over the company,.

Kevin N.

Notified on 8 March 2019
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand5 16211 37613 5805 130
Current Assets15 07311 37615 2086 867
Debtors9 911 1 6281 737
Net Assets Liabilities4 908-8783 74531
Property Plant Equipment 13 09716 90814 358
Other
Description Principal Activities   41 202
Accrued Liabilities Deferred Income1 0011 0021 0011 000
Accumulated Depreciation Impairment Property Plant Equipment 1 5781 0855 092
Amounts Owed By Directors9 911   
Average Number Employees During Period1111
Bank Borrowings Overdrafts  12 2119 516
Corporation Tax Payable10 0366 75610 492 
Creditors10 16522 86323 5308 950
Deferred Tax Liabilities 2 4883 212 
Depreciation Rate Used For Property Plant Equipment   25
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -4 100412
Disposals Property Plant Equipment  -13 2501 278
Dividends Paid On Shares37 000   
Fixed Assets 13 09716 90814 358
Future Minimum Lease Payments Under Non-cancellable Operating Leases2 087   
Increase Decrease In Depreciation Impairment Property Plant Equipment 1 4803 372 
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss 2 488724 
Increase From Depreciation Charge For Year Property Plant Equipment 1 5783 6084 419
Loans From Directors 1011 417 
Net Current Assets Liabilities4 908-11 487-9 950-2 083
Net Deferred Tax Liability Asset  3 2132 728
Other Creditors  1 417 
Other Remaining Borrowings 15 00012 211 
Other Taxation Social Security Payable-6974-1 660 
Property Plant Equipment Gross Cost 14 67517 99419 450
Provisions For Liabilities Balance Sheet Subtotal  3 2132 728
Taxation Including Deferred Taxation Balance Sheet Subtotal -2 488-3 212 
Taxation Social Security Payable  10 4927 950
Total Additions Including From Business Combinations Property Plant Equipment 14 67516 5692 734
Total Assets Less Current Liabilities4 9081 6106 95812 275
Trade Creditors Trade Payables-175 38 
Useful Life Property Plant Equipment Years   3
Advances Credits Directors9 911   
Advances Credits Made In Period Directors9 911   
Advances Credits Repaid In Period Directors -9 911  

Company filings

Filing category
Accounts Confirmation statement Incorporation Resolution
Total exemption full accounts data made up to 2023-03-31
filed on: 27th, April 2023
Free Download (9 pages)

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